TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagestads Bygg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,806
|
21,702
|
20,462 |
| Financial expenses |
3
|
12
|
5 |
| Earnings before taxes |
685
|
1,202
|
1,437 |
| EBITDA |
1,411
|
1,922
|
2,104 |
| Total assets |
8,039
|
9,542
|
10,092 |
| Current assets |
5,125
|
5,637
|
5,639 |
| Current liabilities |
2,065
|
2,899
|
3,126 |
| Equity capital |
5,309
|
5,724
|
5,908 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
60.0%
|
58.5% |
| Turnover per employee |
1,781
|
1,973
|
2,046 |
| Profit as a percentage of turnover |
3.8%
|
5.5%
|
7.0% |
| Return on assets (ROA) |
8.6%
|
12.7%
|
14.3% |
| Current ratio |
248.2%
|
194.4%
|
180.4% |
| Return on equity (ROE) |
12.9%
|
21.0%
|
24.3% |
| Change turnover |
-4,287
|
-212
|
1,930 |
| Change turnover % |
-19%
|
-1%
|
10% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-9%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.